Tds 194q on high sea purchases

gvinod (Asst manager accounts) (15 Points)

04 April 2022  

Hi good  morning,

We have a doubt abt high sea purchases, we buy material from A company, this A is Indian company, po also placed against A, but material actually received  from out side India and in customs BE issued  against me and duty also paid by me. But invoice  received from A with out Gst rs. 1.3cr. So my doubt this inv amt more than threshold limit of 194q, is it applicable tds on purchases 194q.

We request  u to all to give ur valuable  suggestions.

Thanks in advance.

Regards

Vinod